Imperial Calcasieu Soccer Association (EIN 720922882) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Legal Domicile

Phone

3377946270

Tax Period

2023-06-01 to 2024-05-31

Imperial Calcasieu Soccer Association is a small nonprofit in the Recreation & Sports sector that reported $499K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

Soccer Programs: Our organization provided a fun, safe environment for the children & adults of our parish to learn soccer and stay active.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $498,431

Program Service Revenue $0

Investment Income $80

Other Revenue $0

TOTAL REVENUE $498,511

Expense Breakdown

Grants Paid $0

Salaries & Benefits $132,649

Fundraising Expenses $0

Program Expenses $469,603

Other Expenses $366,283

TOTAL EXPENSES $498,932

Year-over-Year Comparison

	2023	2022	Change
Revenue	$498,511	$434,443	+0.1%
Expenses	$498,932	$494,361	+0.0%
Net Income	$-421	$-59,918	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$57,000

Total Directors

$57,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kyra Williams	Executive Dir.	40.00	Officer Director	$51,000	$0	$51,000
Meghan Heacook	League Director	5.00	Officer Director	$6,000	$0	$6,000
Charles Stewart	President	0.00	Officer Director	$0	$0	$0
Tony Fazzio	VP Operations	0.00	Officer Director	$0	$0	$0
Mary LaCombe	Secretary	0.00	Officer Director	$0	$0	$0
Jason Oertling	Asst Director	0.00	Director	$0	$0	$0
Matt Keating	VP of Admin	0.00	Officer Director	$0	$0	$0
Matt Migues	League Director	0.00	Director	$0	$0	$0
Angela Queenan	Treasurer	0.00	Officer Director	$0	$0	$0
Christie Mundy	Public Relation	0.00	Director	$0	$0	$0
Blake Carrier	Dir of Coaching	0.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$498,511	$498,932	$171,529	$-421
2023	$434,443	$494,361	$165,104	$-59,918
2022	$421,152	$381,173	$212,153	$39,979
2021	$293,839	$294,676	$147,512	$-837
2020	$326,613	$290,277	$136,881	$36,336
2019	$240,535	$218,498	$123,466	$22,037

Imperial Calcasieu Soccer Association